Alternate item shower head, single-setti

Ended Awarded

Contract number
SPE8E320FN002
Awardee
Awarding agency
Obligated
$5,488

Award facts

Opportunity
Contract value 100% obligated
$5,488.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
El Cajon, CA 92019, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded Vizocom ICT LLC, doing business as Vizocare, a $5,488 delivery order to provide 4549919681 alternate item shower heads. The firm fixed price order is being performed under the larger DLA multiple award contract vehicle. Performance will occur in El Cajon, California between May 1 and June 23 of this year. DLA Troop Support functions to equip America's military forces through various supply chain management programs, indicating this order supports delivery of personal hygiene items to troops.

Quick answers

Who was awarded contract SPE8E320FN002?

SPE8E320FN002 was awarded to Vizocom ICT LLC by Construction and Equipment (Troop Support) on May 1, 2020.

How much is contract SPE8E320FN002 worth?

The government has obligated $5,488 on SPE8E320FN002.

Is contract SPE8E320FN002 an order under another contract?

Yes. SPE8E320FN002 is a delivery order under SPE8E319D0013, an indefinite delivery contract.

Was contract SPE8E320FN002 competed?

The extent of competition for SPE8E320FN002 was full and open competition.

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